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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:40:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_130923APB_FTO_542641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24130920231057094 13/09/2023 BHIM AHIR 3401003WL061790 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580474 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24130920231057096 13/09/2023 SOMWARI DEVI 3401003WL061790 SOMWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580473 SOMVARI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24130920231057097 13/09/2023 SOMLI DEVI 3401003WL061790 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580465 SAMLI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24130920231057100 13/09/2023 niranjan ahir 3401003WL061790 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580470 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24130920231057101 13/09/2023 LALU AHIR 3401003WL061790 LALU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580471 LALU AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24130920231057102 13/09/2023 RINKI DEVI 3401003WL061790 RINKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580468 RINKI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24130920231057106 13/09/2023 GIRIBALA DEVI 3401003WL061790 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364580466 GIRIBALA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24130920231057113 13/09/2023 LALDEV MUNDA 3401003WL061790 LALDEV MUNDA 00045 BARB0BUNDUX 684 684 Processed 11/11/2023 7364580467 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 10260 10260
9 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24130920231057095 13/09/2023 BONA MUNDA 3401003WL061790 BONA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580463 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24130920231057103 13/09/2023 Ram munda 3401003WL061790 Ram munda 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580462 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24130920231057104 13/09/2023 GURWA MUNDA 3401003WL061790 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580460 GURUA MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24130920231057142 13/09/2023 BIRSA MUNDA 3401003WL061791 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580461 BIRSA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24130920231057107 13/09/2023 SANTOSH MUNDA 3401003WL061790 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580464 SANTOSH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24130920231057108 13/09/2023 ATWA MUNDA 3401003WL061790 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580457 ETWA MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24130920231057109 13/09/2023 RADHAMANI DEVI 3401003WL061790 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580472 BUDHANI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24130920231057111 13/09/2023 JAY PRAKASH LOHRA 3401003WL061790 JAY PRAKASH LOHRA 00048 BKID0004911 684 684 Processed 11/11/2023 7364580459 JAY PRAKASH LOHRA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24130920231057112 13/09/2023 SAHDEV MUNDA 3401003WL061790 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580469 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24130920231057143 13/09/2023 TUNA LOHARA 3401003WL061791 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364580458 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
SubTotal 12996 12996
19 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24130920231057114 13/09/2023 GURUWARI DEVI 3401003WL061790 GURUWARI DEVI 00078 CNRB0004896 684 684 Processed 11/11/2023 7364580456 GURUBARI DEVI CANARA BANK(508532)
SubTotal 684 684
20 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24130920231057139 13/09/2023 JAISINGH MUNDA 3401003WL061791 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364580455 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24130920231057140 13/09/2023 PRABHAWATI DEVI 3401003WL061791 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364580454 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24130920231057141 13/09/2023 SUNIL ORAON 3401003WL061791 SUNIL ORAON 00415 SBIN0004501 456 456 Processed 11/11/2023 7364580452 MR SUNIL ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24130920231057110 13/09/2023 ALOMANI DEVI 3401003WL061790 ALOMANI DEVI 00415 SBIN0004501 684 684 Processed 11/11/2023 7364580453 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130923APB_FTO_542641 Bank of Baroda BARB0BUNDUX Bundu 10260
2 BUNDU JH3401003004_130923APB_FTO_542641 BANK OF INDIA BKID0004911 BUNDU 12996
3 BUNDU JH3401003004_130923APB_FTO_542641 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003004_130923APB_FTO_542641 State Bank of India SBIN0004501 BUNDU 3876

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